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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Нутрі 2 Концетрат

Expected value

UAH55,000.00

including VAT

Completed

Clarification period

from Mar 25, 2020, 13:04

until Mar 30, 2020, 16:00

Call for proposals

from Mar 30, 2020, 16:00

until Apr 1, 2020, 16:00

Auction

not conducted

Qualification

from Apr 1, 2020, 16:02

until Apr 2, 2020, 13:38

Offers considered

from Apr 2, 2020, 13:38

until Apr 7, 2020, 10:07

Offers to be submitted:

Mar 30, 2020, 16:00 – Apr 1, 2020, 16:00

Clarification period:

Mar 25, 2020, 13:04 – Mar 30, 2020, 16:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Скадовський центр первинної медико-санітарної допомоги" Скадовської районної ради

EDRPOU code:

38743829

Web site:

Not indicated

Address:

Україна, 75700, Херсонська область, місто Скадовськ, вулиця Сергіївська, будинок 20

Rating:

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Main contact

Name:

Гекало Олександр Олександрович ( )

Language skills:

—

Phone:

+380553753900

E-mail:

38743829tender@ukr.net

Fax:

+380553755010

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нутрі 2 Концетрат Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами	Quantity: 24 банки	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 75700, Херсонська область, м.Скадовськ, вул. Сергіївська 20

Procurement documents

Document name	Document type	Date of publishing
оголошення Спец. харч..docx Download	Procurement documents	Mar 25, 2020, 13:05
Додаток _1 Технічні умови Спец.харч..docx Download	Technical specifications	Mar 25, 2020, 13:05
Додаток _2 Цінова пропозиція.docx Download		Mar 25, 2020, 13:05
Додаток _3 Кваліфікаційні вимоги Спец.харч.docx Download		Mar 25, 2020, 13:05
Договір Спец. харч. .docx Download	Draft contract	Mar 25, 2020, 13:05
sign.p7s	Not indicated	Mar 25, 2020, 14:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-25-000953-a

Expected value:

UAH55,000.00 including VAT

Minimum price decrement:

UAH275.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Світлана Гавриловська

E-mail: tender@amicum.com.ua Phone: +380672708815 EDRPOU:

40866700

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Price offer	Apr 1, 2020, 13:40
Документи, що підтверджують повноваження посадової особи щодо підпису документів.pdf Download	Documents confirming of qualification	Apr 1, 2020, 13:40
Технічна частина.pdf Download	Technical specifications	Apr 1, 2020, 13:40
Відомості про учасника.pdf Download	Documents confirming of qualification	Apr 1, 2020, 13:40
sign.p7s	Not indicated	Apr 1, 2020, 13:41
Установчі документи (оригінали).pdf Download	Documents confirming of qualification	Apr 1, 2020, 13:40